1020304050100 Claim Type Appeal Claim Submission Date

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Status Info Incomplete Rejected Pending Responsible Staff Details Pending by Operation Pending Responsible Staff and Customer Appeal Completed New Pending Responsible Staff and Payment Details Pending Responsible Staff Details and Pending Upload Payment from Insurance Company Info Insufficient Pending by Claim Dept Pending Verification by IO Pending Amount Revision Pending Payment New Claim Submitted Change Operation PIC Request Pending Responsible Staff and Payment Details (Appeal) Appeal by Customer

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	Claim Reference No.	Claim/Appeal	Claim Type	Customer Name	Customer Type	Waybill/Tracking No.	Insured?	Claim Category	Shipment Type	Status	Estimated Claim Amount (RM)	Claimed Amount (RM)	Date Submitted	Due Date	Overall Due Date (14 Days)	Finance Submission Date	Completed Date	Audit Trail
	CL/2024/10/V1/007764	Claim	Delay Delivery Premium Parcel	Bo Wang	Credit Account	TOP60785691	No	Hub/Depo/Station Handling Issue	Premium	Rejected	100.00		28-10-2024 03:39:19 AM		11-11-2024 03:39:19 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/10/V1/007763	Claim	Damage	EP SINAR (M) SDN BHD	Credit Account	ZND172951781762	No	Hub/Depo/Station Handling Issue	Express	Rejected	412.50		27-10-2024 05:06:54 PM		10-11-2024 05:06:54 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/10/V1/007762	Claim	Damage	LIM WEI ZHANG	Prepaid Account	ZND172851549325				Rejected	109.00		27-10-2024 02:16:03 PM		10-11-2024 02:16:03 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/10/V1/007761	Claim	Damage	WONG SE LING	Credit Account	ZND172912101233				Info Incomplete	144.00		26-10-2024 11:35:58 PM	30-10-2024 03:32:08 PM	9-11-2024 11:35:58 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/10/V1/007760	Claim	Damage	CM WAN	Credit Account	ZND172912774123	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	124.55	124.55	26-10-2024 09:00:33 AM	22-11-2024 11:58:50 AM	9-11-2024 09:00:33 AM	20-11-2024 11:52:29 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/10/V1/007759	Claim	Delay Delivery Premium Parcel	MOHD ZAIDI	Credit Account	ZND172952839370	No	Hub/Depo/Station Handling Issue	Premium	Pending Responsible Staff Details	108.00	100.00	25-10-2024 09:40:35 PM	11-1-2025 11:58:24 AM	8-11-2024 09:40:35 PM	9-1-2025 11:49:54 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/10/V1/007758	Claim	Damage	AIK HOE	Credit Account	ZND172910899262				Rejected	200.00		25-10-2024 05:46:34 PM		8-11-2024 05:46:34 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/10/V1/007757	Claim	Damage	DUNLOPILLO MALAYSIA	Credit Account	ZND172848158264				Rejected	3385.00		25-10-2024 04:14:40 PM		8-11-2024 04:14:40 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/10/V1/007756	Claim	Damage	SR LOGISTIC	Credit Account	ZND172911342682				Rejected	200.00		25-10-2024 03:14:13 PM		8-11-2024 03:14:13 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/10/V1/007755	Claim	Delay Delivery Premium Parcel	IDG SPORT	Prepaid Account	ZND172952327075				Rejected	10.28		25-10-2024 12:18:06 PM		8-11-2024 12:18:06 PM			Audit Trail	Download Incident Report	Download Claim Form

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